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The Role of substantive procedures (Chapter 9, Unit 1) Introduction to Substantive Procedures
Auditing Sales and Revenue - Part 2 - audit procedures - controls and substantive
9 Types of Audit Procedures and Evidence
Auditing Property Plant and Equipment
Substantive Procedures for the Revenue and Collection Cycle
Substantive Procedures part 1
Auditing Accounts Receivable - Part 2 - tests of controls and substantive procedures
Substantive procedures - Part 1: overview
Auditing Payroll - Tests of controls and substantive audit procedures
Topic 8 - Basics of substantive testing
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Last Updated: October 30, 2026
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Summary
StudyAudit One of the biggest mistakes I see in student exam papers is the inability to write an appropriate test ... Auditors perform 3 general types of tests: (1) risk assessment tests, (2) tests of controls, and (3) Auditors may use 9 different types of Missed Part 1 about the types of processes and controls you'd expect to see? Find it here youtu.be/AMi940VaUOA 00:00 ... In this video Candice De Nobrega CA(SA) works through the relevant # Part 1 of this video can be found here - youtu.be/8zFlO9UFJnI 00:00 Introduction 00:46 Tests of internal controls around ...